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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2786460 MUNICIPIUL SUCEAVA CUI: 4244792 VG INFOEXPERT SRL CUI: 41616750 45212290-5 23.06.2026 247,011
Contract object: reparatii baza sportiva areni
DAN2706009 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 PEDRO PREST DESIGN SRL CUI: 27876534 45212290-5 17.03.2026 72,275
Contract object: lucrari de reparatii constand in reconditionarea parchetului salii sportive c-tin jude
DAN2673074 COMUNA PIETRARI CUI: 17352745 RNP TIRE REPAIRS SRL CUI: 49674854 45212290-5 02.02.2026 75
Contract object: reparatie roata buldoexcavator
DAN2670674 CSKI SPORTCENTRUM SRL CUI: 45417319 TRANSYLVANIAN PATINOAR SRL CUI: 41199661 45212290-5 29.01.2026 152,000
Contract object: prestari servicii de supraveghere, intretinere si manafement patinoar conform contract 779
DAN2628300 SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 VECTOR SYSTEMS SRL CUI: 18433929 45212290-5 12.12.2025 9
Contract object: reparatie camere
DAN2627682 COMUNA LUNA CUI: 4546960 OVAS & VASI GRUP SRL CUI: 36394135 45212290-5 12.12.2025 22,117
Contract object: lucrari de reparatii la sala sport luna
DAN2591847 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 45212290-5 31.10.2025 960
Contract object: reparatie videoproiector epson
DAN2590009 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 MULTIMETAL TECHNOLOGY SRL CUI: 33284391 45212290-5 29.10.2025 1,800
Contract object: reparatie instalatie insacuire
DAN2545440 SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 KRISTAL PISCINE SRL CUI: 25248746 45212290-5 11.09.2025 17,429
Contract object: servicii de intretinere a bazinelor de inot si efectuare analize fizico-chimice si bacteriologice ale apei din bazinele de inot
DAN2523512 COMUNA PERICEI CUI: 4495018 EL CONSTRUCT SRL CUI: 13605900 45212290-5 05.08.2025 840
Contract object: lucrari de rapartie
DAN2523071 ORASUL TAUTII MAGHERAUS CUI: 3627170 SEVEN-STAR92 SRL CUI: 2234903 45212290-5 05.08.2025 1,560
Contract object: reparatie porti teren minifotbal -2 buc, 9 mai - nistru
DAN2519717 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 HISPANO CONSTRUCT SRL CUI: 24632373 45212290-5 31.07.2025 138,242
Contract object: lucrari de reparatii necesare la sala polivalenta (traian) conform cerintelor si normelor impuse prin regulamentul fiba
DAN2497504 URBAN SERV SA CUI: 10863076 3 ASI SRL CUI: 14553140 45212290-5 07.07.2025 775
Contract object: kit reparatie brat ted 14099
DAN2488549 SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 KRISTAL PISCINE SRL CUI: 25248746 45212290-5 26.06.2025 4,357
Contract object: servicii de intretinere a bazinelor de inot si efectuare analize fizico-chimice si bacteriologice ale apei din bazinele de inot luna mai 2025
DAN2486188 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 ERCO TOTAL SRL CUI: 34723045 45212290-5 25.06.2025 800
Contract object: reparatie cupa
DAN2445608 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 SEBAGO MOB SRL CUI: 30901298 45212290-5 06.05.2025 4,783
Contract object: lucrari reparatie
DAN2445589 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 SEBAGO MOB SRL CUI: 30901298 45212290-5 06.05.2025 5,308
Contract object: reparatie mobilier
DAN2437316 COMUNA PARTESTII DE JOS CUI: 4441182 CRETU GHEORGHITA PERSOANA FIZICA AUTORIZATA CUI: 49126800 45212290-5 23.04.2025 1,500
Contract object: reparatii centrala primarie
DAN2417453 AEROCLUBUL ROMANIEI CUI: 4266944 KRITTERS - COM SRL CUI: 3991714 45212290-5 31.03.2025 504
Contract object: reparatie pompa
DAN2402619 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 NOBIL SECURITY SRL CUI: 17593573 45212290-5 12.03.2025 387
Contract object: reparatie sistem supraveghere
DAN2401198 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 MADNIKO NEWEDIL SRL CUI: 28321582 45212290-5 11.03.2025 5,273
Contract object: reparatii instalatii stadionul municipal
DAN2372954 MUZEUL VRANCEI CUI: 4350670 AVAGOSEN SERVICE SRL CUI: 36340011 45212290-5 29.01.2025 109
Contract object: reparatie carburator
DAN2367162 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 MADNIKO NEWEDIL SRL CUI: 28321582 45212290-5 22.01.2025 9,799
Contract object: reparatia sistemului de producere apa calda menajera
DAN2349531 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 FRIGOPOL SRL CUI: 2973990 45212290-5 30.12.2024 37,600
Contract object: schimbare sistem de racire patinoar
DAN2341389 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 ATLANTIC IMPEX SRL CUI: 14318072 45212290-5 18.12.2024 26,479
Contract object: inlocuirea centralei termice si a sistemului de circulatie la patinoarul artificial

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/awards

Open data and API